Bank Audit Position

1 week ago


Patna, Bihar, India beBeeAuditor Full time ₹ 55,00,000 - ₹ 85,00,000

Job Opportunity

The ideal candidate will be responsible for performing audits in branches under the guidance of a Regional Manager. Responsibilities include conducting regular and comprehensive audits, verifying loan documents, reviewing loan collection and disbursement processes, and reporting any serious violations.

Key Responsibilities:

  • Conducting and executing audits at branches as per schedule of the audit plan.
  • Verifying all loan documents of clients, registers/files, and periodic audit reports maintained at branch.
  • Reviewing loan collection and disbursement process and related MIS reports.
  • Reporting all serious violations of operations and accounting manuals for necessary action.
  • Meticulously following the process of report writing.
  • Observing on various processes of fund management and documentation is followed at branch.
  • Working on continuous improvement of process/procedure/performance.
  • Ongoing interface with customer at branch level during branch visit.
  • Keen to make audit process more effective by learning and education new tools and techniques.
  • Engaging in self-learning and knowledge upgradation also motivate team to do the same.

Requirements:

  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Able to work independently with minimal supervision.
  • Familiarity with auditing procedures and regulations.
  • Ability to learn and adapt to new tools and techniques.

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